Civic Intelligence

Johnston Central High School National Alumi Association Inc.

990EZ • Fiscal year 2014 • EIN 51-1109614

May 01, 2013 to Apr 30, 2014 • Filed on Jun 25, 2014

P O Box 111027577

(910) 594-6516

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$311,699

Up $1,005 (+0.3%) from 2013

Net Assets

Up

$311,699

Up $1,005 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$49,369

Up $6,898 (+16%) from 2013

Expenses

Up

$47,564

Up $4,585 (+11%) from 2013

Net Income

Up

$1,805

Up $2,313 (+455%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $324,244Liabilities 2011: $0Net Assets 2011: $324,2442011Assets 2012: $311,202Liabilities 2012: $0Net Assets 2012: $311,2022012Assets 2013: $310,694Liabilities 2013: $0Net Assets 2013: $310,6942013Assets 2014: $311,699Liabilities 2014: $0Net Assets 2014: $311,6992014Assets 2015: $347,572Liabilities 2015: $0Net Assets 2015: $347,5722015Assets 2016: $348,789Liabilities 2016: $0Net Assets 2016: $348,7892016Assets 2017: $345,762Liabilities 2017: $10,178Net Assets 2017: $335,5842017Assets 2018: $327,607Liabilities 2018: $6,698Net Assets 2018: $320,9092018Assets 2019: $331,883Liabilities 2019: $6,568Net Assets 2019: $325,3152019Assets 2020: $335,038Liabilities 2020: $16,003Net Assets 2020: $319,0352020Assets 2021: $354,592Liabilities 2021: $59,290Net Assets 2021: $295,3022021Assets 2022: $355,473Liabilities 2022: $61,065Net Assets 2022: $294,4082022Assets 2023: $352,462Liabilities 2023: $62,522Net Assets 2023: $289,9402023Assets 2024: $370,793Liabilities 2024: $58,215Net Assets 2024: $312,5782024Assets 2025: $1,204,635Liabilities 2025: $28,196Net Assets 2025: $1,176,4392025

Highlighted filing

2014

Assets$311,699
Liabilities$0
Net Assets$311,699

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,435Expenses 2011: $49,516Net Income 2011: $3,9192011Revenue 2012: $50,550Expenses 2012: $63,592Net Income 2012: -$13,0422012Revenue 2013: $42,471Expenses 2013: $42,979Net Income 2013: -$5082013Revenue 2014: $49,369Expenses 2014: $47,564Net Income 2014: $1,8052014Revenue 2015: $91,238Expenses 2015: $55,365Net Income 2015: $35,8732015Revenue 2016: $60,671Expenses 2016: $59,454Net Income 2016: $1,2172016Revenue 2017: $60,270Expenses 2017: $73,475Net Income 2017: -$13,2052017Revenue 2018: $54,444Expenses 2018: $69,119Net Income 2018: -$14,6752018Revenue 2019: $105,375Expenses 2019: $100,969Net Income 2019: $4,4062019Revenue 2020: $54,027Expenses 2020: $60,307Net Income 2020: -$6,2802020Revenue 2021: $8,837Expenses 2021: $32,570Net Income 2021: -$23,7332021Revenue 2022: $61,475Expenses 2022: $62,369Net Income 2022: -$8942022Revenue 2023: $78,075Expenses 2023: $82,543Net Income 2023: -$4,4682023Revenue 2024: $97,100Expenses 2024: $74,462Net Income 2024: $22,6382024Revenue 2025: $54,531Expenses 2025: $55,527Net Income 2025: -$9962025

Highlighted filing

2014

Revenue$49,369
Expenses$47,564
Net Income$1,805
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$49,369
Mission and Program Overview

Mission

Provide a public facility & scholarships

Program Services

DescriptionGrantsExpenses
WE MAINTAIN AND PROVIDE ACCESS TO JCHS GYMNASIUM FOR BASKETBALL WEDDING RECEPTIONS BIRTHDAY PARTIES REPASTS RELIGIOUS SOCIAL AND EDUCATIONAL AFFAIRS$46,369-
WE GAVE TAMERICK BARBOUR A 1000 SCHOLARSHIP TO NORTH CAROLINA STATE UNIVERSITY AND JAMIE BARBOUR A 1000 SCHOLARSHIP TO EAST CAROLINA UNIVERSITY$2,000-
WE GAVE DeANDREA HARGETT A 1000 SCHOLARSHIP TO UNC PEMBROOK$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA WRIGHTPresident-$0--
GERALD ROWLANDRecording Secretary-$0--
SHELIA ROWLANDCorresponinding Secretary-$0--
JANIE ELLIOTTFinancial Secretary-$0--
JOANN FOSTERTreasurer-$0--
KATIE RICKETTSParliamentarian-$0--
JANICE BRYANTChaplain-$0--
EDWIN WATSONSergeant At Arms-$0--
JAMES FARRELLTrustee-$0--
ZADOCK MCCOYVice President-$0--
JAMES DANLEYTrustee-$0--
CARL AVERYTrustee-$0--
DEMTRICE MCCOYTrustee-$0--
KATIE RICKETTSTrustee-$0--
DIANNE BRYANTTrustee-$0--
JANET WILLIAMSTrustee-$0--
PAUL INGRAMTrustee-$0--
Filing and Contact Details

Filer

EIN
51-1109614

Signing Officer

Name
Angela Wright
Title
President
Phone
9105946516
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Maurice W Atkinson
Phone
9199346000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountGYMNASIUM RENTAL INCOME 12,850TEMPORARY RESTRICTED INCOME 300DONATED PROFESSIONAL FEES 10,000

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee TAMERICK BARBOUR - NC STATE UNIV Amount 1,000Activity SCHOLARSHIP Grantee JAMIE BARBOUR - ECU Amount 1,000Activity SCHOLARSHIP Grantee DeANDREA HARGETT - UNC PEMBROOK Amount 1,000

Description of other expenses Part I line 16

Description AmountREFUND 241BANK FEES 343CHARGE BACKS 350FUNDRAISING EXPENSES 7,984GIFTS 75REIMBURSEMENTS 25BENEVOLENCE 119MEETING AND CONFERENCES 60PLANNING BOARD EXPENSES 1,255TELEPHONE AND TELECOMMUNICATIONS 917SUPPLIES 443LICENSES AND PERMITS 35RESTRICTED FUNDS RELEASED-BANK FEES 9ACCOUNTING FEES 10,000

Raw XML Appendix240 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PAUL INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE GAVE DeANDREA HARGETT A 1000 SCHOLARSHIP TO UNC PEMBROOK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGYMNASIUM RENTAL INCOME 12,850TEMPORARY RESTRICTED INCOME 300DONATED PROFESSIONAL FEES 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIP Grantee TAMERICK BARBOUR - NC STATE UNIV Amount 1,000Activity SCHOLARSHIP Grantee JAMIE BARBOUR - ECU Amount 1,000Activity SCHOLARSHIP Grantee DeANDREA HARGETT - UNC PEMBROOK Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountREFUND 241BANK FEES 343CHARGE BACKS 350FUNDRAISING EXPENSES 7,984GIFTS 75REIMBURSEMENTS 25BENEVOLENCE 119MEETING AND CONFERENCES 60PLANNING BOARD EXPENSES 1,255TELEPHONE AND TELECOMMUNICATIONS 917SUPPLIES 443LICENSES AND PERMITS 35RESTRICTED FUNDS RELEASED-BANK FEES 9ACCOUNTING FEES 10,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATKINSON TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10703 MASSEY ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09199346000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE W ATKINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T22:27:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.05$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.10$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.11$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.05$0.05$0.00